| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $71.41 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.71 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $52.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $6,500.00 |
| 2313 | Board Treasurer Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,082.84 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $470.10 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $109.90 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $617.52 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $34.16 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $562.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,519.47 |
| 2318 | Audit Services | 331 | Accounting Services | $7,700.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $26.25 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $2,930.73 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $12,250.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $65,883.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $175.68 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $544.08 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $5,949.97 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $649.70 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $300.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $243.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $4,522.26 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,364.90 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,020.79 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $355.73 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $83.19 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,791.04 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,188.68 |
| 2321 | Office of the Superintendent Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $57.06 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $565.21 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $345.42 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $31.27 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $262.50 |
| 2323 | Community Relations Services | 449 | Oth Rentals/Lease Sv | $750.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $2,379.96 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $142.27 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $33.24 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $22.78 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $226.08 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $12.51 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $11,339.01 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $210.00 |
| | | | Total: | $147,706.92 |